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REGISTERED NUMBER: 04721468 (England and Wales)









BOYNS INFORMATION SYSTEMS LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015






BOYNS INFORMATION SYSTEMS LTD (REGISTERED NUMBER: 04721468)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

BOYNS INFORMATION SYSTEMS LTD (REGISTERED NUMBER: 04721468)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 296,828 29,184
Investments 4 2,200 2,200
299,028 31,384

CURRENT ASSETS
Stocks 10,923 11,576
Debtors 142,049 64,043
Cash at bank and in hand 33,746 183,954
186,718 259,573
CREDITORS
Amounts falling due within one year 168,251 106,093
NET CURRENT ASSETS 18,467 153,480
TOTAL ASSETS LESS CURRENT
LIABILITIES

317,495

184,864

PROVISIONS FOR LIABILITIES (16,218 ) (5,790 )

ACCRUALS AND DEFERRED INCOME (84,790 ) -
NET ASSETS 216,487 179,074

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 216,387 178,974
SHAREHOLDERS' FUNDS 216,487 179,074

BOYNS INFORMATION SYSTEMS LTD (REGISTERED NUMBER: 04721468)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2015


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 16 December 2015 and were signed by:





R E Boyns - Director


BOYNS INFORMATION SYSTEMS LTD (REGISTERED NUMBER: 04721468)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property - 25% on reducing balance
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

Government grants
Government grants relating to tangible fixed assets are treated as deferred income and released to the profit and
loss account over the expected useful live of the assets concerned. Other grants are credited to the profit and
loss account as the related expenditure is incurred.

BOYNS INFORMATION SYSTEMS LTD (REGISTERED NUMBER: 04721468)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015


2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 22,328
AMORTISATION
At 1 April 2014
and 31 March 2015 22,328
NET BOOK VALUE

At 31 March 2015 -
At 31 March 2014 -

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 62,368
Additions 275,132
Disposals (2,066 )
At 31 March 2015 335,434
DEPRECIATION
At 1 April 2014 33,184
Charge for year 7,232
Eliminated on disposal (1,810 )
At 31 March 2015 38,606
NET BOOK VALUE
At 31 March 2015 296,828
At 31 March 2014 29,184

BOYNS INFORMATION SYSTEMS LTD (REGISTERED NUMBER: 04721468)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015


4. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 April 2014
and 31 March 2015 2,200
NET BOOK VALUE
At 31 March 2015 2,200
At 31 March 2014 2,200

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary 1 100 100